Accounts Receivable Specialist
Job
Robert Half
Pomona, CA (In Person)
Full-Time
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Job Description
Description We are looking for an experienced Accounts Receivable Specialist to join a dynamic manufacturing team in Pomona, California. This contract-to-permanent position offers an opportunity to manage critical financial processes, ensuring accuracy and efficiency in invoicing, reporting, and collections. The ideal candidate will thrive in a high-volume environment and possess strong analytical and organizational skills.
Responsibilities:
- Process a high volume of invoices and billing transactions with precision and attention to detail.
- Review and prepare weekly accounts receivable aging reports to monitor outstanding balances.
- Collaborate with the cash application team to ensure timely and accurate posting of payments.
- Utilize Excel for data management and reporting; familiarity with NetSuite is beneficial but not mandatory.
- Handle commercial collections by communicating with clients to resolve payment issues and discrepancies.
- Maintain detailed records of cash activity and billing functions to support financial audits.
- Assist in identifying and implementing process improvements to streamline accounts receivable operations.
- Provide support to the finance team with ad hoc reporting and analysis as needed. Requirements
- Proven experience in accounts receivable processes within a manufacturing or similar industry.
- Strong proficiency in Excel, including data analysis and reporting capabilities.
- Knowledge of cash applications and commercial collections practices.
- Ability to manage billing functions and ensure accuracy in financial documentation.
- Excellent communication skills for interacting with clients and internal teams.
- Familiarity with financial systems such as NetSuite is a plus but not required.
- Highly organized with the ability to prioritize tasks in a fast-paced environment.
- Strong problem-solving skills and attention to detail.
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